Type Of Transaction |
Expenditures
|
Activity Code |
18448588 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/124 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
17,740 |
Particulars |
patara bajar parisar me nali patiya karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
srikant |
1,300 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
seeta |
1,300 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
pratima |
1,300 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
shivvijay |
1,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
chandrshekhar |
1,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
urmila devi |
1,040 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
basanti devi |
1,300 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
horilal pasi |
1,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
arvind singh |
1,300 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
manju |
1,300 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
saddam husain s#47o ahmad husain |
1,300 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
zyan |
1,900 |